Expense Reporting Detail

Name
Kerr, S. Grace
Disclosure Group
chair
Position
Chair to May 30, 2019
Purpose
Meeting
Start Date
End Date
Fiscal Year Paid
2019-2020
Destinations
Toronto ON
Airfare
$0.00
Other Transportation
$349.83
Accommodation
$555.88
Meals
$110.00
Travel Incidentals
$0.00
Subtotal
$1015.71
Hospitality
$0.00
Other
$0.00
Total
$1015.71
Other Attendees
0